|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ORATHANADU
|
TN-13-004-024-001/743
(KULAMANGALAM)
|
2913004000NRG23121120221316608
|
12/11/2022
|
Thiviya
|
2913004WL047308
|
Thiviya
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Thiviya
|
INDIAN BANK(607105)
|
|
2
|
ORATHANADU
|
TN-13-004-024-001/779
(KULAMANGALAM)
|
2913004000NRG23121120221316609
|
12/11/2022
|
Rani
|
2913004WL047308
|
Rani
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rani
|
INDIAN BANK(607105)
|
|
3
|
ORATHANADU
|
TN-13-004-024-024/29
(KULAMANGALAM)
|
2913004000NRG23121120221316612
|
12/11/2022
|
Velu
|
2913004WL047308
|
Velu
|
00176
|
IDIB000V003
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
Velu
|
INDIAN BANK(607105)
|
|
4
|
ORATHANADU
|
TN-13-004-024-024/297
(KULAMANGALAM)
|
2913004000NRG23121120221316613
|
12/11/2022
|
Gunadundari
|
2913004WL047308
|
Gunadundari
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Gunadundari
|
INDIAN BANK(607105)
|
|
5
|
ORATHANADU
|
TN-13-004-024-024/30
(KULAMANGALAM)
|
2913004000NRG23121120221316614
|
12/11/2022
|
Annakili
|
2913004WL047308
|
Annakili
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Annakili
|
INDIAN BANK(607105)
|
|
6
|
ORATHANADU
|
TN-13-004-024-024/300
(KULAMANGALAM)
|
2913004000NRG23121120221316615
|
12/11/2022
|
Ramayi
|
2913004WL047308
|
Ramayi
|
00176
|
IDIB000V003
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
Ramayi
|
INDIAN BANK(607105)
|
|
7
|
ORATHANADU
|
TN-13-004-024-024/400
(KULAMANGALAM)
|
2913004000NRG23121120221316617
|
12/11/2022
|
Pongothai
|
2913004WL047308
|
Pongothai
|
00176
|
IDIB000V003
|
843
|
843
|
Processed
|
17/11/2022
|
|
023569648
|
|
Pongothai
|
INDIAN BANK(607105)
|
|
8
|
ORATHANADU
|
TN-13-004-024-024/806
(KULAMANGALAM)
|
2913004000NRG23121120221316618
|
12/11/2022
|
Rani
|
2913004WL047308
|
Rani
|
00176
|
IDIB000V003
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7848
|
7848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7848
|
7848
|
|
|
|
|
|
|
|